ARCM - ARCM Multi-Company Cash Receipts
Accounts Receivable
Current Version
Version 7.30
Last Modified: Mar 25, 2025
Required Modules: A/R
Compatible with Sage Service Update: 2024 (7.30) PU0, PU1, PU2
Download .EXE Installer
Call (858) 550-5900
ARCM has been designed to allow a managing company to process A/R Cash Receipts transactions for an unlimited number of "subsidiary" companies.
Customers can be selected in Cash Receipts Entry from other ‘subsidiary’ company codes, and their associated Invoices may be paid from the Lines Entry. Intercompany Due To and Due From Accounts are setup to allow for GL Posting to the Parent & Subsidiary.
Limitations:
• Credit Card Payments may not be applied to subsidiary companies.
• GL Posting Entries (non-Invoice) on the Lines Tab can only be for the Parent Company.
• CASH Customers can not be used for Subsidiary Companies.
Download the installer below.
-
- Version
- Compatible With
- Last Modified
- Manual (pdf)
- Installer (exe)
-
- Version 7.30
- 2024 (7.30) PU0, PU1, PU2
- Mar 25, 2025
-
Annual Subscription SRP
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